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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Bami
Type Of Transaction
Expenditures
Activity Code
65179844
Scheme Name
XV Finance Commission
Voucher Date
01/11/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,520
Particulars
rajesh ke ghar se rama shankar ke ghar tak bhasi ka kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522069773
USHADEVI W#47O SURESH
1,704
PFMS
Account Type:Bank
Account No.:
50522069773
SARSVATI W#47O SURESH
1,704
PFMS
Account Type:Bank
Account No.:
50522069773
SUNITAW#47O RAMESH
1,704
PFMS
Account Type:Bank
Account No.:
50522069773
MUNSHILAL
1,704
PFMS
Account Type:Bank
Account No.:
50522069773
MAHESH S#47O RAMABHILAKH
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:18:49 AM.
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